Allan Mort Construction Limited in Chorley, PR7 3JG

Description

Data updated on: 01-09-2020

Allan Mort Construction Limited is a Private Limited Company, with headquarters in Carr Cottage, Carr Lane, Chorley. It's located in PR7 3JG. This company was established in 2003. The Companies House Registration Number is 04731826. This firm's classified under the NACE and SIC code 43320, that means Joinery installation. The most recent accounts cover the period up to Thu, 30th Apr 2020 and the most current annual confirmation statement was filed on Wed, 22nd Apr 2020.

As for the following business, all of director's obligations have so far been fulfilled by Allan M. who was formally appointed in 2003 in April. In addition, the director's efforts are helped with by a secretary - Margaret M., who was selected by this specific business on 2003-04-11.

Allan M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	-587	2 381	1 000	3 214

Balance Sheet
Cash Bank On Hand				3 947	10 422	8 731	4 189	6 551
Current Assets	4 776	5 616	5 847	6 789	11 801	9 072	4 492	6 718
Debtors	283	1 674	2 169	2 842	1 379	341	303	167
Net Assets Liabilities					3 706	9 102	3 936	4 109
Other Debtors				109	192	341
Property Plant Equipment				3 763	2 965	5 255	4 092	3 537
Cash Bank In Hand	4 493	3 942	3 678	3 947
Tangible Fixed Assets	5 462	4 265	3 881	3 763

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-687	2 281	900	3 114
Shareholder Funds	-587	2 381	1 000	3 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 126	10 924	6 921	8 084	9 039
Additions Other Than Through Business Combinations Property Plant Equipment						5 000		400
Average Number Employees During Period							1	1
Corporation Tax Payable				5 327	5 248	2 942	2 410	1 460
Creditors				6 585	10 497	4 227	3 871	5 474
Increase From Depreciation Charge For Year Property Plant Equipment					798	1 515	1 163	955
Net Current Assets Liabilities	-4 957	-1 031	-2 105	204	1 304	4 845	621	1 244
Number Shares Issued Fully Paid						100	100
Other Creditors				1 054	5 075	928	1 195	3 932
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 518
Other Disposals Property Plant Equipment						6 713
Other Taxation Social Security Payable				59	81	169	46	67
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost				13 889	13 889	12 176	12 176	12 576
Provisions For Liabilities Balance Sheet Subtotal					563	998	777	672
Total Assets Less Current Liabilities	505	3 234	1 776	3 967	4 269	10 100	4 713	4 781
Trade Creditors Trade Payables				145	93	188	220	15
Trade Debtors Trade Receivables				2 733	1 187
Creditors Due Within One Year	9 733	6 647	7 952	6 585
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	1 092	853	776	753
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Margaret M.

Role: Secretary

Appointed: 11 April 2003

Latest update: 23 July 2020

Allan M.

Role: Director

Appointed: 11 April 2003

Latest update: 23 July 2020

People with significant control

Allan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	06 May 2021
Confirmation statement last made up date	22 April 2020

Annual Accounts 20 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 July 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30

Allan Mort Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Allan M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Allan M.

Accounts Documents

Company filings

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